Senior GL Accountant
AAA Mountain West Group•Walnut Creek, CA
•$110,387 - $137,983•Hybrid
About The Position
The Senior GL Accountant manages and directs the maintenance of accounting systems and financial reporting. The role applies established accounting principles, determines methods and procedures for new assignments, and resolves complex issues through in-depth evaluation of variable factors to support organizational financial success. This is a hybrid position requiring three days per week onsite in AAA’s Walnut Creek, California office.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related Business field, or the stated experience alternative.
- At least 8 years of related experience; alternatively, 6 years with a Master’s degree, or 12 years without a Bachelor’s degree.
- In-depth professional knowledge of advanced accounting concepts, GAAP, complex modeling, and broader company objectives.
- Expert-level mastery of Workday ERP, automated accounting frameworks, and advanced analytical modeling.
- Ability to exercise independent judgment, select methods, apply accounting principles, and creatively resolve complex interdisciplinary financial issues.
Nice To Haves
- Active CPA license.
Responsibilities
- Direct the application of general ledger principles and develop solutions to support continuous close readiness and financial data accuracy.
- Oversee complex transaction flows within the Workday ERP, resolve intricate system exceptions, and maintain data integrity.
- Lead month-end execution, including complex journal entries, accruals, and corporate bank reconciliations.
- Manage fixed-asset policies and procedures for recording depreciation and disposals in alignment with GAAP and company objectives.
- Support internal and external audits by evaluating financial documents and directing responses.
- Collaborate with external contacts and firm partners, communicate financial matters, and take accountability for team delivery of tactical business targets.
Benefits
- AAA discretionary annual incentive plan or other incentive plans, depending on position
- 401(k) matching: dollar-for-dollar company match up to 6% of eligible earnings per pay period
- Medical insurance
- Dental insurance
- Vision insurance
- Wellness program
- Paid holidays
- Paid time off accrued monthly
- Up to 24 additional hours per year for volunteer activities, depending on position
- Free AAA Classic Membership
- AAA product discounts
- Tuition reimbursement program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
